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High risk #02 At the ceiling

Direct purchases at the legal ceiling

Direct purchases whose value stops just below the ceiling above which the law requires a tender.

Direct purchases whose value stops just below the legal ceiling. Free prices do not bunch under a limit; when many values stop exactly there, the amount was chosen for the ceiling rather than for the need. Computed on direct purchases only.

Purchases at the ceiling

11

Total value

1.73 Mn.

Closest to the ceiling

99.96%

Flagged purchases by year of finalisation

Years marked * are not fully covered by the data: 2018, 2026.

Flagged value by CPV group

The 10 largest CPV groups by value; the other 271 are added into a single tile.

Purchases by closeness to the ceiling

How it is computed

Computed on every direct purchase from 2018 to today.

  1. Finalised direct purchases with a supplier (CUI) and a value are kept.
  2. The ceiling is the one in force on the day of publication, for the contract type: until September 2022 it was half of today's.
  3. The value is divided by the ceiling and expressed as a percentage.
  4. The purchase is flagged when the percentage is between 95% and 100%.
  5. Purchases above the ceiling are not counted: there a tender was mandatory anyway.
  6. Each purchase is judged on its own; nothing is added together.

Thresholds

Purchases published Goods and services Works
until 03.06.2018Legea 98/2016 132,519 441,730
04.06.2018 – 09.09.2022OUG 45/2018 135,060 450,200
from 10.09.2022Legea 208/2022 270,120 900,400

Ceilings exclude VAT (Legea 98/2016, art. 7(5)). Each purchase is compared with the ceiling in force on the day it was published. The ceilings and procedures, explained.

  • Flagged band: 95% – 100% of the applicable ceiling

Direct purchases only, each one on its own. Several small purchases to one supplier are indicator #01, slicing.

A value close to the ceiling is not in itself a breach: it can come from an honest estimate. The signal is repetition: the more of one authority's purchases stop just below the ceiling, the less chance explains it.

The full explanation, on the methodology page

SEAP number Contracting authority Supplier Contract type CPV code Finalisation date Value Share of the ceiling
DA41130549 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ARHILEGO SRL CUI: 18225332 servicii 79995100-6 08.09.2026 262,500 97.18%
servicii de preluare si gestionare documente runos
DA36616068 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LIFT-ARG SRL CUI: 1802088 furnizare 42416100-6 01.10.2024 264,356 97.87%
lift 1000 kg
DA29960835 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 VESATERM SRL CUI: 22504297 servicii 45331200-8 17.02.2022 135,000 99.96%
mentenanta aer conditionat
DA29863485 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BUILDING FIRE PROTECTION SRL CUI: 35892581 servicii 71323100-9 01.02.2022 135,000 99.96%
intocmire proiect instalatii electrice curenti tari la faza dali
DA29865042 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EDWARD PROJECT CONSULTING SRL CUI: 43882651 furnizare 79400000-8 01.02.2022 135,000 99.96%
servicii de consultanta pentru elaborarea cererii de finantare -fluide medicale
DA29832124 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 GHINEA ULISE PERSOANA FIZICA AUTORIZATA CUI: 42067294 servicii 79419000-4 27.01.2022 135,000 99.96%
servicii de consultanta in vederea acreditarii ciclul iia spitalului
DA27558267 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BUILDING FIRE PROTECTION SRL CUI: 35892581 servicii 71317100-4 11.03.2021 135,000 99.96%
intocmire documentatie tehnica in vederea obtinerii avizului de securitate la incendiu
DA27553109 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 EXIMIA MEDICAL SRL CUI: 39470890 furnizare 33157000-5 10.03.2021 132,000 97.73%
aparat cu flux integrat de oxigen, cu debit mare reglabil cu posibilitate de nebulizare - ati 1
DA24949932 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ARHILEGO SRL CUI: 18225332 servicii 79995100-6 31.01.2020 134,380 99.50%
servicii de prelucrare arhivistica, legatorie si depozitare arhiva
DA24321283 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 33651500-3 07.11.2019 130,950 96.96%
intratect- imunoglobulina umana normala 50g/l
DA23672682 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FABRICA DE PROIECTE SRL CUI: 17139837 servicii 71000000-8 14.08.2019 134,550 99.62%
servicii proiectare faza dtac, pt pentru sectia de radiologie , radioterapie si farmacia nr 2

1-11 of 11 results

Rows per page: 25 50 100
SEAP number
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that made the purchase and set its value.
Supplier
The company that received the purchase.
Contract type
Supply, services or works. The type and the date set the applicable ceiling.
CPV code
The CPV code: what was bought. Hover it for the description.
Finalisation date
The date of finalisation. The table is ordered by it by default, newest first.
Value
The value awarded, compared with the ceiling.
Share of the ceiling
The value as a percentage of the applicable ceiling. 100% means exactly the ceiling.
Purchase description
What was bought, as reported, on the row under the purchase.
Opens the direct purchases of the same authority–supplier pair, same CPV code and year.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/red-flags/praguri
  • /api/v1/red-flags/overview/years
  • /api/v1/red-flags/praguri/cpv-spend
  • /api/v1/red-flags/praguri/distribution

Open data and API